Pay Invoice

Pay Invoice

Receipt

Invoice

0b243d1f

Due

July 31, 2025

Due

July 31, 2025

Paid

August 1, 2025

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IBM - NAMPI 2025 Annual Conference

Justin Bautista

justindbautista@ibm.com

Hi Justin, Thank you so much for giving us the opportunity to work with you on IBM - NAMPI 2025 Annual Conference! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Katrice
Hi Justin, Thank you so much for giving us the opportunity to work with you on IBM - NAMPI 2025 Annual Conference! Here is the invoice for the balloon decor we have discussed. If you have any questions about this invoice, feel free to reach out. Looking forward to working with you! Katrice

We are so excited to work with you! Here is your receipt along with your order details. Let us know if you have any questions.

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

P.S. Here is our Terms of Service page which answers questions about weather, changes to your project, etc:

https://www.balloonartisan.com/terms-of-service

By paying this invoice you acknowledge that you have read and agree to our Terms of Service.

Project Details

PLEASE CONFIRM DETAILS BEFORE PAYING

YOU CONFIRMED THESE DETAILS BEFORE YOU PAID

Event address:

800 Washington Ave

St. Louis, MO 63101

Event times:

Setup:

Sunday Aug 24, 2025 at 10:00 am

Clean up:

Tuesday Aug 26, 2025 at 5:30 pm

Deliverables:

Description: Organic Column with Logo on Blue Jumbo Topper Quantity: 2 Color: Dark blue, blue, and light blue

Project total:
699.42
Discount: $
0.00

How did Katrice do? Leave them a tip if they gave 5-star service! (Optional)

Amount billed:

$

699.42

Tip for Katrice:

$

20.98

Discount:

-$

0.00

Other payments:

$0.00

Payment received:

-$

720.40

Due:

Replace

Other tips:

none

First name

Last name

Credit card number

Expiration

CVV

Email

By completing this invoice you agree all project details are correct.

ACH Payment

Bank Name: America First Credit Union

Bank Address: P.O. Box 9199, Ogden, UT 84409

Account Holder Full Name: Utah Balloon Guru LLC

Routing Number/ Branch Number: 324377516

Account Number: 7603715


Authorized Contact/ Remittance Contact/ ETC.

Keenan Price

keenan@balloonartisan.com

435.890.2495

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